- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- City National Bank (Charlotte, NC)
- …overall control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable information for IT and business leadership, and ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- Coinbase (Charlotte, NC)
- …as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...IT SOX initiatives and help mature the IT SOX program . *What you'll be doing (ie. job duties):* *… more
- Bandwidth (Raleigh, NC)
- …documentation, support tax audits, respond to tax authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance). + ... Tax & Technology Analyst Raleigh Apply Who We Are: Bandwidth, a...the company's foreign operations, including VAT filings, payments, and audit support. The role collaborates with technical and operational… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- ITG Brands (NC)
- …maintenance, review/reconciliation of IT Fixed Asset Register including support of audit . Ensure compliance with internal controls, accounting, company policies ... IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type**...discount programs * Education assistance * Employee referral bonus program * Hybrid workplace - remote / in office… more
- Air National Guard Units (Charlotte, NC)
- …developing alternative solutions. Working knowledge of the Financial Improvement and Audit Readiness (FIAR) program . Skilled in presenting providing direction ... 5 EXCEPTED SERVICE POSITION. This National Guard position is for a FINANCIAL MANAGEMENT ANALYST (TITLE 5), Position Description Number T5634000 and is part of the NC… more
- Compass Group, North America (Charlotte, NC)
- …client investments, intangibles, and PP&E accounting. Responsible for monthly and quarterly internal control testing and gathering audit support for Capital ... the asset register, account reconciliations, and journal entries. . Support and gather internal and external audit requests as needed, such as preparing… more
- First Horizon Bank (Charlotte, NC)
- …Review proposed regulations and provide impact analysis + Partner with risk management, internal audit , and model validation to ensure processes and procedures ... Growth oriented Corporate Treasury team looking to add an experienced financial analyst to help build and run FHN's liquidity risk management function. To… more
- Amentum (Camp Lejeune, NC)
- …of functions that may include, but not be limited to, support of the Internal Control Program ; Internal Control Over Financial Reporting; Financial ... **Budget/Fiscal Analyst Jr.** This position is located at Stone...financial management operations. The Incumbent supports formulation of the Program Objective Memorandum (POM) and Operations and Maintenance (O&M)… more